SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
98 Pelamar
27960 Dilihat
Tugas dan tanggung jawab
  1. Check the completeness of the invoice and recap handover of invoices for finance.
  2. Scan contract documents and invoices including make UPAR (Urgent Payment).
  3. Create GRPO and making PAR.
  4. Upload E-filling and revised invoice.
  5. Create an indirect PO and archive documents.
Kompetensi
  1. Ability to perform administrative tasks effectively and meticulously, including filing
  2. Competence in carrying out administrative activities with attention to detail, including document archiving.
  3. Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
  • S1
  • 20 - 25 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
Karyawan Tetap (Probation)
Factory Manager
KOTA MAKASSAR
7 Pelamar
4368 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
3 Pelamar
1749 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
6 Pelamar
12764 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN SLEMAN
18 Pelamar
22061 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
3 Pelamar
3923 Dilihat
Karyawan Tetap (Probation)
R&D Support
KABUPATEN BOGOR
23 Pelamar
1291 Dilihat
Karyawan Tetap (Probation)
IT Data Analyst
KABUPATEN BOGOR
5 Pelamar
788 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
27 Pelamar
37479 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
28008 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
607 Pelamar
35414 Dilihat